| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 45310130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,100 |
| Amount | 89,100 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje materiale ndertimi up 180/13 dt 11.1.2023 njoft fit 180/49 dt 7.2.2023 kontr 180/135 dt 9.2.2024 ft 26 dt 25.3.2024 fh 31 dt 25.3.2024 |